Tender Title: Procurement of Miscellaneous Items
Reference Number: 1e072618
Issuing Authority/Department: Department of Military Affairs, Ministry of Defence
The Department of Military Affairs has issued a tender for the procurement of miscellaneous items as outlined in the tender documentation. This procurement aims to ensure that the necessary supplies are available for various operations and services required by the ministry.
Scope of Work and Objectives
The scope of work includes providing a variety of miscellaneous items critical to the operations of the department. The items range from cleaning materials such as Phenyl, Hand wash Detol, and Harpic, to utility items like Dusting cloth, Window curtains, and various other household products. The objectives are to streamline supply acquisition while ensuring quality standards are met as per the ministry’s requirements.
Eligibility Criteria
Vendors interested in submitting a bid must meet specific eligibility criteria. This includes being a registered entity, compliance with all relevant statutory requirements, and having a track record of delivering similar products or services. Vendors must also possess necessary certificates and licenses applicable to their trade.
Technical Requirements
Bidding vendors are required to meet technical specifications which include:
- Product quality standards certified through relevant authorities.
- Adherence to local and national compliance requirements.
- Demonstration of successful previous contracts for similar products if requested.
Financial Requirements
Bidders must provide a detailed financial proposal outlining pricing, including any applicable taxes and potential discount structures. Furthermore, earnest money deposits (EMD) and performance security requirements will be outlined in the tender documents.
Document Submission Details
Interested parties should submit their proposals adhering to the prescribed format as detailed in the tender documentation. The accepted formats include electronic submissions via the specified procurement portal or physical document submissions as necessary. All documents must be complete and clearly stated in line with the checklist provided within the general requirements of the tender.
Special Provisions
There are specific benefits for Micro, Small, and Medium Enterprises (MSEs) and startups to promote competitive participation in the tendering process. These provisions are aimed at fostering innovation and enabling fair competition among potential suppliers.
Evaluation Process
The evaluation process will be conducted based on the criteria set within the tender documentation. This will typically include a comprehensive review of submitted financial and technical proposals to ensure compliance with the requirements laid out by the Department of Military Affairs.
Delivery Locations
Products must be delivered to specified locations as outlined in the tender documentation. It is incumbent upon the selected vendors to ensure timely delivery in accordance with the ministry's operational timelines.
Contact Information
For further inquiries regarding this procurement process, interested parties should consult the Department of Military Affairs, Ministry of Defence, through the official communication channels specified in the tender documentation.
Tender BOQ Items
37 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- OEM Annual Turnover
- Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
- the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
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Frequently Asked Questions
The eligibility requirements include being a registered entity, compliance with all relevant statutory regulations, and maintaining a history of successful deliveries of similar products. Vendors must also hold valid certifying documents to prove their operational legality and capabilities.
Bidders need to conform to technical specifications which include quality standards verified by accredited organizations. Compliance with safety regulations and local procurement rules is essential, along with meeting the specifications outlined in the tender documents for each product.
The Earnest Money Deposit (EMD) is a mandatory requirement for bidders to demonstrate their commitment to the tender process. The specifics about the amount and submission procedures are detailed in the tender documentation. It will be forfeited in cases of withdrawal from the bidding process post-submission.
Proposals must be submitted electronically as per the guidelines specified in the tender documentation. Accepted formats include standard document formats such as PDFs, and all submissions should be made through the designated online procurement portal.
Yes, the tender includes favorable provisions for Micro, Small, and Medium Enterprises (MSEs) and startups. These provisions emphasize the incorporation of ‘Make in India’ policies promoting local manufacturing and provide a framework for competitive participation without substantial hindrances for these entities.
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